HELIX ENERGY SOLUTIONS GROUP, INC. (HOS) FY2026 Q2 P&L / Income Statement

HELIX ENERGY SOLUTIONS GROUP, INC. (HOS) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues

304,016,000 US dollars

Cost of sales

247,818,000 US dollars

Gross profit

56,198,000 US dollars

Operating expenses (calculated)

29,483,000 US dollars

Income (loss) from operations

26,715,000 US dollars

Other income (expense), net (calculated)

negative 4,308,000 US dollars

Income (loss) from continuing operations before income taxes

22,407,000 US dollars

Income tax provision (benefit)

7,142,000 US dollars

Net income (loss)

22,720,000 US dollars

Well Intervention

208,089,000 US dollars

Robotics

66,204,000 US dollars

Production Facilities

29,723,000 US dollars

Transaction-related costs

8,340,000 US dollars

Selling, general and administrative expenses

21,143,000 US dollars

Income (loss) from discontinued operations, net of tax

7,455,000 US dollars. Reported below-tax contribution to net income.

Well Intervention costs (calculated)

188,743,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Robotics costs (calculated)

62,249,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Production Facilities costs (calculated)

13,918,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

12,391,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.